Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 36,069 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 617,219 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,070 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 174,288 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,069 | 30/05/2019 | HRDF/2019-20/P/2 | Expenditures | 298,250 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,070 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 21,000 | |||||||
29/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 20,000 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:31 AM. |